environmental report 2011/2012 - Spies
environmental report 2011/2012 - Spies
environmental report 2011/2012 - Spies
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ENVIRONMENTAL REPORT<br />
<strong>2011</strong>/<strong>2012</strong>
Contents:<br />
Editorial . . . . . . . . . . . . . . . . . . . . . . . . . . page 3<br />
Company facts . . . . . . . . . . . . . . . . . . . . . page 4<br />
The fleet . . . . . . . . . . . . . . . . . . . . . . . . . . page 6<br />
Our <strong>environmental</strong> commitment . . . . . . . page 8<br />
Focus areas<br />
Fuel consumption and emissions . . . . . . . page 12<br />
• Green flights, Cabin waste<br />
Administration . . . . . . . . . . . . . . . . . . . . . page 14<br />
• Energy consumption, Waste management<br />
Other environment-improving initiatives page 18<br />
• New aircraft, Paperless cockpit,<br />
Climate-compensation of flights, Environmental<br />
requirements of partners, Green uniforms<br />
Service and Airshop . . . . . . . . . . . . . . . . . page 20<br />
Social responsibility . . . . . . . . . . . . . . . . . page 21<br />
Action plans . . . . . . . . . . . . . . . . . . . . . . . page 22<br />
• Policy, Objectives, Goals<br />
Statistics and facts . . . . . . . . . . . . . . . . . . page 23<br />
Comments by the Environmental<br />
Manager . . . . . . . . . . . . . . . . . . . . . . . . . . page 24<br />
Contact information . . . . . . . . . . . . . . . . . page 24<br />
2
Welcome to<br />
Thomas Cook Airlines Scandinavia<br />
As from the turn of year <strong>2011</strong>/12, all airline companies<br />
serving European airports will be covered mentally friendly engines and sharklets on the<br />
and onwards. Besides fitting the most environ-<br />
by the EU Emissions Trading Scheme (EU ETS). wings, we have also selected superlight flight seats<br />
The idea behind this scheme is to have the aviation<br />
industry covered by a CO2 quota system aimed classical seats. This slimming down by 600-700<br />
that weigh an average of three kilos less than the<br />
at making the industry compensate for the <strong>environmental</strong><br />
impact of air traffic. Naturally, we DKK 2.5 million and a comparable deduction<br />
kilos each aircraft gives us annual fuel savings of<br />
would rather do without political intervention of when we make up our CO2 accounts.<br />
this kind, as it is more or less impossible to tailor Another example of this economy / <strong>environmental</strong><br />
such systems in a fair way – not least when you considerations combination is the launching of<br />
compare with other types of transportation. This the "paperless cockpit". As one of the first operators<br />
in Scandinavia our pilots have emptied their<br />
said, we must admit that the EU ETS is a system<br />
that really motivates us to behave <strong>environmental</strong>ly cockpits of some 55 kilos of paper manuals and<br />
compatibly as aircraft with a low fuel consumption put in an iPad of 613 grams instead. Again this<br />
and companies with high occupancy rates are results in a lower consumption of fuel; and on an<br />
favourably considered. Conversely, half-empty annual basis we now save on the printing of several<br />
millions of sheets of paper.<br />
aircraft with a high <strong>environmental</strong> impact are<br />
punished. At the time of writing,<br />
It is the stated goal of aviation industry<br />
to halve the 2005 CO2 emissions<br />
this system is being met with great<br />
opposition from non-EU countries,<br />
by 2050. Thanks to our <strong>environmental</strong><br />
as they find that this type of initiative<br />
management system and ISO 14001<br />
should be made in common understanding<br />
at a higher international<br />
in reducing our emissions by over 20<br />
certification we have succeeded<br />
level.<br />
percent over the last decade.<br />
To us it is important that economy<br />
It is our stated goal when speaking of<br />
and <strong>environmental</strong> considerations<br />
the environment to rank among the<br />
go hand in hand. This will also be<br />
leading air operators, and again this<br />
the case when we take delivery of<br />
year we have turned our words into<br />
eight new Airbus 321 from 2014<br />
action.<br />
Torben Østergaard<br />
Part of the T group<br />
Chief Executive Officer<br />
3
Facts about<br />
Thomas Cook Airlines Scandinavia<br />
Thomas Cook Airlines Scandinavia is one of the biggest air<br />
charterers in Scandinavia. Thomas Cook Airlines Scandinavia is<br />
a member of Thomas Cook Northern Europe, which also<br />
counts <strong>Spies</strong>, VING and other distinct tour operators in the<br />
Nordic market. Thomas Cook Northern Europe is owned by the<br />
global travel group Thomas Cook Group plc which is domiciled<br />
in England and listed at the London Stock Exchange.<br />
The group is among the leading actors in the international<br />
travel market and was established when MyTravel Group plc<br />
and Thomas Cook AG merged in June 2007.<br />
Every year more than 19 million holidaymakers choose to use<br />
one of the tour operators in the Thomas Cook Group. On a global<br />
scale the group employs more than 25,000 people and<br />
operates a fleet of some 90 aircraft.<br />
Thomas Cook Airlines Scandinavia has its headquarters in<br />
Dragør in Copenhagen Airport South. The airline employs a total<br />
of some 1100 distributed on administration, technical<br />
staff, pilots and cabin attendants. We operate from permanent<br />
bases in Denmark (Copenhagen, Billund), Norway (Oslo Gardermoen,<br />
Stavanger and Bergen), Sweden (Arlanda Stockholm,<br />
Landvetter Gothenburg, Malmö Airport), and Helsinki in<br />
Finland, respectively. In summer we associate yet a number of<br />
regional airports in both Denmark, Norway and Sweden.<br />
Annually, Thomas Cook Airlines Scandinavia carries about<br />
2.2 million passengers to and from interesting destinations all<br />
over the globe - mainly the Mediterranean area, The Canary<br />
Islands and The Far East.<br />
PUNCTUALITY/ON TIME PERFORMANCE (OTP)<br />
Total OTP for the year ended at 80.6%. That is about 4% below<br />
our target. The delays in 2010/<strong>2011</strong> were predominantly due<br />
to capacity problems within ATC (Air Traffic Control). Next the<br />
picture has been marked by strikes and the entailing SLOTS for<br />
arrival and departure times on several airports in South Europe.<br />
Particularly flights to Spain and Greece have been a challenge<br />
in the course of the year.<br />
Punctuality of flight operations may impact the consumption<br />
of fuel and thus emissions.<br />
In the recent fiscal year we had 11 aircraft flying. The 11 aircraft,<br />
which are of varying sizes, provided a total capacity of<br />
about 2800 seats. In the course of the fiscal period, the aircraft<br />
completed about 5016 return flights, totalling a length of<br />
36,535,289 km. Translated into passenger kilometres that makes<br />
about 8.3 billion. Our modern and fuel-saving fleet consumed<br />
217,639,670 litres of fuel, or 0.0261 litre per passenger<br />
kilometre. We served our guests about 2 million different meals.<br />
We disposed of some 1070 tonnes of sorted waste in the<br />
40 or so airports on which we operate. On the following pages<br />
you can read more about the impact which our activities have<br />
on the environment and our <strong>environmental</strong> actions that contribute<br />
to reducing that load.<br />
CUSTOMERS<br />
In our world the travel agents are our customers and the travellers<br />
on board our aircraft are our guests. We consider it our<br />
first job to ensure that both customers and guests are offered<br />
the optimum flight product in the charter market. For several<br />
years Thomas Cook Airlines has ranked top among the airline<br />
services used in the service comparisons made regularly by<br />
the travel agents.<br />
It is still not common to have travellers prioritise and choose<br />
their air travel product solely in consideration of the environ-<br />
Did you know that …<br />
On an annual scale aviation<br />
industry consumes around<br />
1.5 billion drums of fossil fuel?<br />
By way of comparison the<br />
shipping industry<br />
consumes over twice<br />
as much.<br />
4
Workforce composition by sector<br />
Composition of male/female staff<br />
Technical staff 5%<br />
Station staff 2%<br />
Administration 19%<br />
Female 57%<br />
Pilots 19%<br />
Cabin staff 55%<br />
Male 43%<br />
The 10 most popular destinations are:<br />
On Time Performance<br />
Gran Canaria 17%<br />
100<br />
Other 17%<br />
Bulgaria 2%<br />
Cyprus 6%<br />
Mallorca 13%<br />
Tenerife 9%<br />
Procentage<br />
80<br />
60<br />
40<br />
20<br />
Phuket 6%<br />
Rhodes 8%<br />
Turkey 12%<br />
Crete 10%<br />
0<br />
CPH<br />
BLL<br />
MMX<br />
GOT<br />
■ 2009/2010 ■ 2010/<strong>2011</strong><br />
ARN<br />
OSL<br />
HEL<br />
BGO<br />
SVG<br />
Average<br />
ment, but this aspect is gaining more and more acceptance in<br />
travellers' minds. It is therefore important to us that we continue<br />
to rank among the leaders in the Scandinavian aircraft<br />
charter market, so that we can offer our customers and guests<br />
one of the most <strong>environmental</strong>ly friendly products in the market.<br />
STAFF<br />
Our staff constitutes a central part of our airline - at the same<br />
time it is an important stakeholder when talking about anchoring<br />
considerations to the environment in our day-to-day<br />
activities. Our staff is regularly briefed, and via our management<br />
system staff can gain an insight into our <strong>environmental</strong><br />
practice.<br />
The cabin crew and pilots make up by far the biggest part<br />
of our manpower. The remaining people are either part of<br />
administration at our offices, technical department which<br />
maintains the aircraft and a small group who are occupied on<br />
station activities on Mallorca, Gran Canaria and Tenerife.<br />
Representatives of all major function areas of the company<br />
form the environment group. Via the local representatives the<br />
individual staff members can thus contribute with thoughts<br />
and ideas for our <strong>environmental</strong> practice.<br />
5
THE FLEET<br />
All our aircraft are modern and<br />
apply state-of-the-art aircraft manufacturing<br />
technologies. The average<br />
age of our air fleet is about eight<br />
years. The aircraft have all been produced<br />
by the European producer<br />
Airbus. All aircraft boast great operational<br />
strengths; they are extremely<br />
fuel economic thus resulting in high<br />
<strong>environmental</strong> performance; and finally they offer our guests<br />
a high level of comfort.<br />
Our fleet counts different models of aircraft of varying sizes:<br />
Airbus A320 and A321 are short-range aircraft seating 177-211<br />
passengers. Both models feature one aisle. The big aircraft,<br />
namely Airbus A330-200 and A330-300, are long-range<br />
wide-body aircraft seating 360 and<br />
407 passengers, respectively. Both<br />
aircraft models feature two aisles.<br />
Thomas Cook Airlines Scandinavia<br />
cooperates closely with the other<br />
airlines in the group, thus securing<br />
as good a utilization of the total<br />
aircraft capacity as at all possible.<br />
In the winter season <strong>2012</strong>,<br />
another two aircraft will be added to our fleet.<br />
Our sister company in the UK will supply an Airbus A330-200<br />
and a Boeing B757 seating 323 and 235 passengers,<br />
respectively. The latter aircraft was produced in the US and is<br />
primarily intended for flights between the Nordic stations<br />
and the Canary Islands.<br />
AIRBUS A 320<br />
AIRBUS A 321<br />
No. of seats 177<br />
Max. take-off weight<br />
77 tonnes<br />
Length<br />
37 m<br />
Wing span<br />
34 m<br />
Height<br />
12 m<br />
Max. speed<br />
875 km/h<br />
Normal speed<br />
850 km/h<br />
Max. flight altitude<br />
11,900 m<br />
Normal flight altitude<br />
10,700 – 11,300 m<br />
Range w/max. fuel<br />
5,800 km / 7:00 h<br />
Range w/max. passengers<br />
4,500 km / 5:45 h<br />
Engines 2 x CFM 56-5B4<br />
No. of seats 211<br />
Max. take-off weight<br />
93.5 tonnes<br />
Length<br />
45 m<br />
Wing span<br />
34 m<br />
Height<br />
12 m<br />
Max. speed<br />
875 km/h<br />
Normal speed<br />
850 km/h<br />
Max. flight altitude<br />
11,900 m<br />
Normal flight altitude<br />
10,100 -10,700 m<br />
Range w/max. fuel<br />
6,600 km / 8:00 h<br />
Range w/max. passengers<br />
4,900 km / 6:00 h<br />
Engines<br />
2 x CFM56-5B4<br />
6
Did you know that …<br />
The new models of aircraft,<br />
which the biggest flight<br />
manufacturers will be launching<br />
on the market over the next 3 to 7<br />
years, will be as much as 25%<br />
more fuel efficient than today's<br />
aircraft, thus contributing with<br />
massive reductions in the<br />
CO2 emissions?<br />
AIRBUS A 330 - 200<br />
AIRBUS A 330 - 300<br />
No. of seats<br />
Max. take-off weight<br />
Length<br />
Wing span<br />
Height<br />
Max. speed<br />
Normal speed<br />
Max. flight altitude<br />
Normal flight altitude<br />
Range w/max. fuel<br />
Range w/max. passengers<br />
Engines<br />
325 PAX<br />
230 tonnes<br />
59 m<br />
60 m<br />
18 m<br />
900 km/h<br />
870 km/h<br />
12,500 m<br />
11,300 -12,500 m<br />
16,000 km / 18:45 h<br />
10,500 km / 12:00 h<br />
2 x Rolls Royce Trent 772B<br />
No. of seats<br />
Max. take-off weight<br />
Length<br />
Wing span<br />
Height<br />
Max. speed<br />
Normal speed<br />
Max. flight altitude<br />
Normal flight altitude<br />
Range w/max. fuel<br />
Range w/max. passengers<br />
Engines<br />
398 – 407 PAX<br />
233 tonnes<br />
64 m<br />
60 m<br />
17 m<br />
900 km/h<br />
870 km/h<br />
12,500 m<br />
11,300 -12,500 m<br />
12,000 km / 14:30 h<br />
9,000 km / 10:30 h<br />
2 x Rolls Royce Trent 772B<br />
7
Travel the<br />
World<br />
OUR ENVIRONMENTAL COMMITMENT<br />
As one of the world's biggest tour operators the Thomas Cook<br />
group has decided to incorporate sustainability as one of its<br />
commercial targets. This means that to be a commercial<br />
success we have to be both economically, <strong>environmental</strong>ly<br />
and socially responsible. In everyday terms, this means that all<br />
corporate units undertake to work with a wide range of longterm<br />
challenges. This is a question of thoughtfulness in terms<br />
of impact on the destinations we use, that we ensure high<br />
resource efficiency at our hotels, enhance fuel efficiency and<br />
ensure monitoring of emissions from our aircraft, prompt<br />
sustainable methods in our supply chains and sustain a committed<br />
and <strong>environmental</strong>ly conscious workforce.<br />
The Thomas Cook group has set up some concrete goals in<br />
all these areas. For more information on these goals, please<br />
visit: http://www.thomascookgroup.com/sustainability.<br />
In Scandinavia the group is among the market’s leading tour<br />
operators when speaking of good <strong>environmental</strong> practice, and<br />
we are way up front when speaking of providing <strong>environmental</strong>ly<br />
adapted travel products. The group has chosen to aim its<br />
<strong>environmental</strong> focus at three main areas: airline services,<br />
hotel services and the destinations. Combined, the three areas<br />
account for by far the biggest share of the <strong>environmental</strong> impacts<br />
deriving from package tours. In all three areas, we in our<br />
group work with specific goals which are to contribute to limiting<br />
the impacts on the environment. The group owns the<br />
Sunwing Resort chain among others, which is deemed the<br />
leader among hotels with an <strong>environmental</strong> label. As the first<br />
hotel, the company's hotel on Rhodes (Sunwing Kalithea),<br />
received the EU Eco flower label in 2003. Nowadays, most of<br />
our hotels are certified to the EU flower.<br />
Reducing the <strong>environmental</strong> impact of aviation is one of the<br />
most important challenges facing the travel industry these<br />
days. We estimate that about 95% of the total <strong>environmental</strong><br />
impact from an average charter flight is attributable to fuel<br />
consumption, emissions to the atmosphere, cabin waste and<br />
tableware on board. We particularly focus on these areas.<br />
Thomas Cook Airlines Scandinavia has a long-standing<br />
tradition for working seriously with <strong>environmental</strong> issues, and<br />
recently we were certified to ISO 14001. Our <strong>environmental</strong><br />
work is done in close interaction between our management,<br />
our <strong>environmental</strong> organisation and the airline’s departments.<br />
We focus on making our <strong>environmental</strong> policies, objectives<br />
and goals take root, so that everyone in our business<br />
continually takes a stand on <strong>environmental</strong> aspects, and so<br />
that our work for meeting the specific goals set up and sustain -<br />
able development is targeted.<br />
Noise considerations in the local environment, reduction of<br />
the consumption of oil, gas and chemicals, and efficient<br />
application of resources form the cornerstones in our <strong>environmental</strong><br />
activities, and they feature with special requirements<br />
in our <strong>environmental</strong> management system. This appears from<br />
a detailed description of our <strong>environmental</strong> management<br />
system later in this <strong>report</strong>.<br />
On a routine basis we also monitor and record our fuel consumption,<br />
CO2 emissions and consumption of other resources.<br />
Concrete data can be seen later on in this <strong>report</strong>.<br />
EU ETS<br />
In 2008 we started preparing the company to become part of<br />
EU ETS. EU ETS is the European Union's Emissions Trading<br />
Scheme, and as from <strong>2012</strong> it will include the aviation industry.<br />
The new regulation means that in future aviation industry is<br />
to pay for the emissions generated by its aircraft. This system<br />
will apply to all flights in and out of EU airports.<br />
As required we have handed in a 2009 monitoring <strong>report</strong> to<br />
the authority responsible in Denmark. The collection and recording<br />
of data methodology has since been officially approved<br />
and recently audited and certified by the independent<br />
auditing body Bureau Veritas Denmark. This means that we<br />
are now ready to submit the required data which will then be<br />
applied to calculate the first emissions quotas which we will<br />
be allocated before the end of <strong>2011</strong>. We expect to be allocated<br />
a big number of gratuitous CO2 quotas which are likely to<br />
correspond to close on 85% of our total requirement. We will<br />
have to buy the difference between the number of gratuitous<br />
quotas and the amount of CO2 emitted that we have had in<br />
<strong>2011</strong> in the EU emissions market, meaning that following the<br />
end of year <strong>2012</strong> we can send in the total number of quotas<br />
represented by our emissions for the period.<br />
ISO 14001<br />
– ORGANISED AND EFFECTIVE<br />
ENVIRONMENTAL MANAGEMENT<br />
8
ISO 14001 CYCLE<br />
Did you know that …<br />
The amounts of waste<br />
on board<br />
Thomas Cook Airlines<br />
Scandinavia<br />
has been reduced by over<br />
70% per passenger over<br />
the last 12 months?<br />
Results<br />
Vision<br />
&<br />
Policy<br />
Reporting<br />
Strategy<br />
Implementation<br />
& Operation<br />
Planning<br />
Communication<br />
To fulfil our ambitions to continuously create <strong>environmental</strong><br />
improvements, we work focusedly on initiatives in many<br />
different areas within the airline. In December 2010 Thomas<br />
Cook Airlines Scandinavia was certified under the international<br />
<strong>environmental</strong> standard ISO 14001. So we are now one<br />
of the first airline services in the world to have attained such<br />
an approval. In other words, this means that as from January<br />
<strong>2011</strong> we have committed ourselves to complying with<br />
the guidelines described in the standard, and our efforts and<br />
performance must be assessed on an ongoing basis by an<br />
accredited certification body. In December <strong>2011</strong> our management<br />
system was again assessed by an external auditor.<br />
The purpose of this is to ensure that we comply with the standard<br />
and continue to work on attaining the goals set up.<br />
The external audit is performed by Bureau Veritas Denmark.<br />
We consider our management system a tool that can help us<br />
do our <strong>environmental</strong> work structurally.<br />
Environmental performance according to ISO 14001 is by<br />
and large a matter of planning the <strong>environmental</strong> efforts in<br />
detail, incorporating processes, ensuring that the necessary<br />
resources for the work are available, and next that documentation<br />
is prepared. The management system helps ensure that<br />
the company meets all the statutory requirements of relevance<br />
to the environment, that the set goals are realised, and that<br />
the overall <strong>environmental</strong> impact is reduced. The purpose of<br />
integrating the management system is also to ensure continuous<br />
<strong>environmental</strong> improvements, and contribute to developing<br />
new business opportunities and increased awareness<br />
among our staff.<br />
General responsibility for the <strong>environmental</strong> activities in our<br />
company lies with the <strong>environmental</strong> manager who <strong>report</strong>s<br />
directly to the chief executive officer. As part of the requirements<br />
of the management system we have established an<br />
<strong>environmental</strong> group with representatives from the function<br />
areas covered by the system. Our management system deals<br />
with our flight operation activities (fuel and CO2 emissions),<br />
the tableware on board (food, tax-free sales and cabin waste),<br />
our technical maintenance work in own hangar, IT, our internal<br />
service activities (printing and office equipment), maintenance<br />
of buildings and energy consumption at the Dragør<br />
headquarters.<br />
On our websites you will find more information about our<br />
<strong>environmental</strong> management work.<br />
WORKING ENVIRONMENT<br />
General responsibility for the working environment lies with<br />
the HR manager. This <strong>report</strong> does not include a description of<br />
the working environment conditions of our airline.<br />
9
Total CO2 emission, kg<br />
CO2 emission per passenger km, kg<br />
600,000,000<br />
500,000,000<br />
400,000,000<br />
300,000,000<br />
200,000,000<br />
100,000,000<br />
0<br />
0.074<br />
548,451,968<br />
0.070<br />
0.066<br />
0.065<br />
0.062<br />
0.058<br />
0.054<br />
04/05 05/06 06/07 07/08 08/09 09/10 10/11 04/05 05/06 06/07 07/08 08/09 09/10 10/11<br />
Fuel consumption in litres per 100 passenger km<br />
Fuel consumption in litres per 100 seat km<br />
3.5<br />
3.5<br />
3.0<br />
2.5<br />
2.0<br />
1.5<br />
1.0<br />
0.5<br />
0.0<br />
04/05 05/06 06/07 07/08 08/09 09/10 10/11<br />
■ A330-300 ■ A330-200 ■ A321 ■ A320 ■ Average<br />
3.0<br />
2.5<br />
2.0<br />
1.5<br />
1.0<br />
0.5<br />
0.0<br />
A330-300 A330-200 A321 A320<br />
■ 2006/2007<br />
■ 2007/2008<br />
■ 2008/2009<br />
■ 2009/2010<br />
■ 2010/<strong>2011</strong><br />
Fuel consumption in litres per passenger to some of the most popular destinations<br />
From Stockholm<br />
To Km A 320 A 321 A 330-200 A 330-300<br />
Mallorca 2472 70 62 - 61<br />
Rhodes 2683 77 68 - 66<br />
Gran Canaria 4331 124 109 - 106<br />
Phuket 9692 - - 269 237<br />
From Oslo<br />
To Km A 320 A 321 A 330-200 A 330-300<br />
Mallorca 2367 68 60 - 58<br />
Rhodes 2907 83 73 - 71<br />
Gran Canaria 4102 117 103 - 100<br />
Phuket 9822 - - 273 240<br />
From Copenhagen<br />
To Km A 320 A 321 A 330-200 A 330-30<br />
Mallorca 1930 55 49 - 47<br />
Rhodes 2431 70 61 - 60<br />
Gran Canaria 3802 109 96 - 93<br />
Phuket 9728 - - 270 238<br />
From Helsinki<br />
To Km A 320 A 321 A 330-200 A 330-300<br />
Gran Canaria 4855 - 116 - -<br />
Key figures<br />
2002/2003 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
Passenger kilometres 7,323,988,877 7,027,979,151 6,842,528,632 6,135,952,375 5,987,158,691 6,682,752,832 7,004,858,140 8,353,000,000 8.334.198.775<br />
Fuel consumption in litres 193,228,963 185,744,145 165,564,800 162,753,199 157,743,837 177,334,800 187,517,274 217,840,123 217,639,670<br />
Fuel consumption in litres<br />
per 100 passenger kilometres<br />
Fuel consumption in kg<br />
per 100 passenger kilometres<br />
2.638 2.642 2.419 2.652 2.634 2.658 2.677 2.540 2.620<br />
2.111 2.113 1.935 2.120 2.101 2.131 2.142 2.032 2.090<br />
10
FUEL CONSUMPTION AND EMISSIONS<br />
To Thomas Cook Airlines Scandinavia the most essential <strong>environmental</strong><br />
issue is the emission to the air of the so-called<br />
greenhouse gasses. In terms of weight, three times as much<br />
CO2 and small amounts of other emissions, such as nitrogen<br />
oxides (NOX), sulphur oxides (SO2) and hydrocarbons (HC) are<br />
formed in the combustion of aviation fuel (kerosene), and all<br />
do they have an impact on the environment. The consumption<br />
of aviation fuel is directly proportional to the emissions.<br />
This means that in the combustion of 1 kg fuel 3.15 kg carbon<br />
dioxide (CO2) is formed.<br />
All airline services in the Thomas Cook group aim at reducing<br />
their fuel consumption per passenger kilometre by 12%<br />
before year 2020. A major part of these reductions should<br />
result from the renewal of the fleet or aircraft, improved<br />
engine technology and optimised infrastructure in the European<br />
skies. Next the Thomas Cook group has appointed a crossorganisational<br />
committee consisting of competent operations<br />
people. On an ongoing basis they assess all areas of our flight<br />
operations and the procedures associated with accomplishing<br />
air traffic. The said group also assesses new technological<br />
solutions which may contribute to reducing our fuel consumption<br />
and thus our emissions. In 2010/<strong>2011</strong> our Airbus A320<br />
and A321 aircraft will be retrofitted with new so-called Zonal<br />
Drying systems. This system contributes to evaporating and<br />
displacing the condensed water which naturally accumulates<br />
in the aircraft. In many instances it is a matter of 200 to 300<br />
FOCUS AREAS<br />
litres of water. The Zonal Drying system will enable us to reduce<br />
fuel consumption by up to 30 tonnes per aircraft annually. At<br />
the same time the CO2 emission is reduced by 95 tonnes.<br />
In the fiscal years from 1999 to 2004 we succeeded in reducing<br />
fuel consumption by about 22% measured by passenger<br />
kilometre. These reductions are mainly a result of the modernisation<br />
of our fleet and our high occupancy rates. Up until<br />
today, we have upheld a stable consumption per passenger<br />
kilometre which matches the 2004-level. This year's consumption<br />
shows the same level as last year. It ended at about<br />
0.0261 litres of fuel and 65 grams of CO2 per passenger kilometre<br />
travelled. As mentioned above one-off initiatives within<br />
operations and services have fostered the above reduction.<br />
Part of this improvement can also be put down to the optimised<br />
data registration methods and systems we use.<br />
The most fuel economic aircraft model in our fleet is the<br />
Airbus A330-300 wide-body aircraft, which only consumed<br />
0.0245 litres of fuel for every passenger kilometre in this fiscal<br />
year.<br />
Overall for each of the two last fiscal periods, we have used<br />
more than in the years from 2004 to 2009. This is due to<br />
more flights and bigger payload rates (passengers/cargo) plus<br />
changes in the composition of aircraft models and traffic<br />
programmes.<br />
The above conditions also come through with respect to<br />
our CO2 emissions which are directly proportional to our fuel<br />
consumption.<br />
11
ALL AIRLINE SERVICES IN THE THOMAS COOK GROUP<br />
AIM AT REDUCING THEIR FUEL CONSUMPTION PER PASSENGER KILOMETRE<br />
BY 12% BEFORE YEAR 2020.<br />
Total cabin waste, kg<br />
Cabin waste per passenger, kg<br />
2,500,000<br />
2,000,000<br />
1,500,000<br />
1,000,000<br />
500,000<br />
0<br />
00/01<br />
01/02<br />
02/03<br />
03/04<br />
04/05<br />
05/06<br />
06/07<br />
07/08<br />
08/09<br />
09/10<br />
10/11<br />
0.9<br />
0.8<br />
0.7<br />
0.6<br />
0.5<br />
0.4<br />
0.3<br />
0.2<br />
0.1<br />
0<br />
00/01<br />
01/02<br />
02/03<br />
03/04<br />
04/05<br />
05/06<br />
06/07<br />
07/08<br />
08/09<br />
09/10<br />
10/11<br />
2002/2003 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
Waste per passenger, kg 0.502 0.450 0.405 0.380 0.370 0.337 0.344 0.411 0.477<br />
Total waste, kg/year 1,168,353 965,250 811,280 760,857 698,994 616,191 722,490 892,536 1,070,901<br />
Waste for recycling or for<br />
energy production, kg/year<br />
Waste for recycling or for<br />
energy production, %<br />
Cabin waste<br />
934,682 779,016 557,143 593,797 523,088 454,557 527,985 655,101 777,700<br />
80% 81% 73% 74% 75% 74% 74% 73% 73%<br />
12
GREEN FLIGHTS<br />
In order to curb the <strong>environmental</strong> impacts, our operation<br />
planners and corps of pilots have daily for the last 12 years<br />
employed routines that aim at reducing the consumption of<br />
fuel wherever possible.<br />
We focus on all stages in our operations, from the planning<br />
of flight routes to activities and procedures related to starting,<br />
flying, approach and right up to touchdown.<br />
A more detailed presentation of the individual stages is<br />
described on our website.<br />
In early <strong>2012</strong> we will be introducing a new initiative which<br />
involves our corps of pilots. All our pilots will be equipped<br />
with an electronic tablet which is meant to function as their<br />
primary communication platform in future. It is meant to<br />
replace the many paper manuals permanently kept in the<br />
aircraft and which regularly require extensive revisions. This<br />
project is described in more detail later in this <strong>environmental</strong><br />
<strong>report</strong> in Other environment-improving initiatives.<br />
CABIN WASTE<br />
In this fiscal year we collected and disposed of some 1070<br />
tonnes of cabin waste. This corresponds to about 470 g per<br />
guest. This is slightly above the level of last year.<br />
Thomas Cook Airlines Scandinavia is a leader within our<br />
trade when speaking about the sorting of cabin waste.<br />
On board our aircraft, our flying staff source separate all the<br />
waste from the serving of meals. We sort into four fractions:<br />
glass, aluminium, newspapers and other combustibles.<br />
At the same time and in cooperation with our local partners<br />
we strive to make sure that as much as possible is recycled.<br />
To the widest possible extent, what cannot be recycled is incinerated<br />
at CHP plants where energy from the waste is used for<br />
the production of power and heating.<br />
On board our aircraft, our crew use customised carts for the<br />
collection of waste, and all aircraft feature waste grinders. As<br />
one of the only airlines in our trade we have chosen to source<br />
separate on all our flights.<br />
We spare no pains to also involve our passengers in this ini-<br />
tiative. Via the cabin intercom and video systems we encourage<br />
all our passengers to sort their waste before our staff collects<br />
it. Furthermore, we encourage passengers to place used<br />
newspapers on the front and rear rows of seats when they leave<br />
the aircraft after landing. In this way we can separate newspapers<br />
from the other combustibles and contribute to the<br />
recycling of newspapers.<br />
The quantities of waste mentioned in this <strong>report</strong> are average<br />
values based on the ongoing check weighings we carry out.<br />
Cabin waste is weighed by our cleaning and catering partners,<br />
and methods are continuously being improved.<br />
The methodology applied in the measurement of the quantities<br />
of waste involve some uncertainty as we do spot checks;<br />
but this method has been highly improved in the last two<br />
years. One of the results of this is that we see a slight increase<br />
in the amount of waste, on the other hand, these figures give<br />
a more fair presentation than earlier.<br />
In order to keep our focus and to ensure that conditions for<br />
establishing the necessary facilities are enhanced in the airports<br />
which we serve, we have decided to tie letters of intent<br />
and commitments to the contracts we make with our handling<br />
and cleaning suppliers at the stations around the world.<br />
As the initial part of the project we implemented a task whose<br />
objective is to map the waste conditions in detail at each of<br />
the airports we serve.<br />
Glass 3%<br />
Aluminium 3%<br />
Newspaper 10%<br />
Fractions in percent<br />
Combustible 84%<br />
13
Did you know that …<br />
There are not many<br />
industries which are 20%<br />
more efficient now than they<br />
were only 10 years ago?<br />
and which reckon they will<br />
improve another 25%<br />
in 2020?<br />
ADMINISTRATION<br />
At our headquarters in the Copenhagen Airport and at the<br />
other stations with administration facilities, we do what we<br />
can to reduce energy consumption by recording and monitoring<br />
the consumer pattern in regard to water, electricity and<br />
heating. In 2008 we invested in a solar panel plant at our<br />
headquarters in Copenhagen. In 2010 this plant was extended<br />
to a total surface area of currently 30 m 2 . In connection with<br />
the addition of new office facilities, steps have been taken to<br />
introduce several pro-<strong>environmental</strong> initiatives, such as sun<br />
filters on window panes. The filters contribute to reducing the<br />
use of energy-demanding air conditioning in summer.<br />
We apply the distinguished EnergyGuard energy management<br />
system to measure and record the energy consumption at our<br />
headquarters. On an hourly basis the system sends measurements<br />
from the consumption meters in the company straight<br />
to the Internet; subsequently we can perform detailed readings<br />
and analyses. This system is also used for the handling of any<br />
deviations and corrective actions, thus giving us continual<br />
insight into and control of the energy consumption.<br />
EnergyGuard covers electricity, water and natural gas.<br />
ELECTRICITY:<br />
Thomas Cook Airlines Scandinavia performs its own flight<br />
maintenance function at the hangar facilities in Copenhagen<br />
Airport South. In August <strong>2011</strong> these activities were augmented<br />
tremendously compared to previous years as the company has<br />
decided to perform minor A-checks within its own framework.<br />
Engineers perform daily maintenance work on the aircraft,<br />
including the said A-checks on A320 and A321 aircraft in and<br />
around the hangar, and as a natural consequence the consumption<br />
of electricity, water and hearing has increased. In<br />
order to keep our focus on the consumption, our technical<br />
staff takes care to regularly check the power installations in all<br />
parts of the company. If we locate any areas where improve-<br />
14
Total electricity consumption per year, kWh<br />
Electricity consumption per employee, kWh<br />
1,200,000<br />
1,000,000<br />
800,000<br />
600,000<br />
400,000<br />
200,000<br />
0<br />
877,595<br />
6,000<br />
5,000<br />
4,000<br />
3,000<br />
2,000<br />
1,000<br />
0<br />
4,668<br />
2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong> 2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
ments are appropriate, we perform the necessary adjustments<br />
and installations in order to curb or reduce consumption. In<br />
2010 we invested in an energy-friendly lighting system in our<br />
hangar area and also in an additional number of motion<br />
sensors to regulate lighting in the common rooms and offices.<br />
In <strong>2011</strong> we upgraded the lighting systems even further.<br />
We are deliberating other initiatives which are to contribute<br />
to reducing our power consumption, for instance by optimising<br />
our IT equipment and installing power saving plugs at all work<br />
stations in our administration.<br />
Total natural gas consumption/year, m 3<br />
Natural gas consumption/employee, m 3<br />
98,000<br />
95,000<br />
92,000<br />
89,000<br />
86,000<br />
83,000<br />
80,000<br />
77,000<br />
74,000<br />
96,124<br />
520<br />
511<br />
500<br />
480<br />
460<br />
440<br />
420<br />
400<br />
2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong> 2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
CO2 emissions from adm. electricity & natural gas, tonnes<br />
80<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
OCT<br />
NOV<br />
DEC<br />
JAN<br />
FEB<br />
MAR<br />
APR<br />
MAY<br />
JUN<br />
JUL<br />
AUG<br />
SEP<br />
NATURAL GAS<br />
Some years back in time we reconditioned our heating system.<br />
Energy consumption measurements show that the said reconditioning<br />
has resulted in savings, and we have thus reduced<br />
the emissions deriving from the operation of our facilities.<br />
The system is CTS-controlled and thus enables us to monitor<br />
the current consumption on a day-to-day basis and implement<br />
troubleshooting and adjustments if it proves to be unexpectedly<br />
high.<br />
We are currently assessing possible ways of optimising our<br />
heating and re-insulating our biggest building which houses<br />
the hangar and most of our administrative facilities. Measurements<br />
show that we can reduce our consumption markedly.<br />
This project was approved by management in <strong>2011</strong>, and we<br />
expect to complete it within the coming 24 months. At the<br />
time of writing, the required calculations have been made and<br />
the insulation method established.<br />
The contribution from the solar panel system installed on<br />
our roof is expected to cover the average amount of hot utility<br />
water used from day to day. If the solar panel system can<br />
produce the expected amount of hot water, we contemplate<br />
closing down one boiler in the warmest months of summer,<br />
meaning that we should be able to achieve considerable reductions<br />
of our gas consumption and again in CO2 emissions.<br />
Due to the increased maintenance activities on aircraft in<br />
our hangar the consumption of natural gas to heat the buildings<br />
and for hot water has also increased.<br />
15
SOLAR ENERGY<br />
As the first airline in the Copenhagen Airport, Thomas Cook<br />
Airlines Scandinavia established a solar panel system with a<br />
view to exploiting the rays of the sun as a supplementary source<br />
of energy. The state-of-the-art, effective panels are mounted<br />
on the two administration buildings which make up our head -<br />
quarters. The system has now been enhanced to cover a total<br />
area of 30 m 2 . The system is regularly inspected in close cooperation<br />
with the installer to ensure optimum<br />
operation and energy production.<br />
Total water consumption per year, litres<br />
1,400,000<br />
1,200,000<br />
1,000,000<br />
800,000<br />
600,000<br />
400,000<br />
200,000<br />
0<br />
6,000<br />
2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
Water consumption per employee, litres<br />
818,000<br />
Did you know that …<br />
Our industry has actively<br />
worked to reduce flight<br />
noise for decades?<br />
On average, aircraft make<br />
50% less noise today<br />
than 10 years ago.<br />
5,000<br />
4,000<br />
3,000<br />
2,000<br />
1,000<br />
0<br />
4,351<br />
2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
WATER<br />
At our headquarters, water is used for sanitary purposes and<br />
for the regular washing of aircraft. All water closets are dual<br />
flushing or feature ECO-BETA TM water saving units. The cycles<br />
for aircraft washing are continually evaluated so we ensure as<br />
low a consumption as possible. Special atomisation nozzles<br />
have been introduced to keep the consumption of water per<br />
aircraft wash at a very low level. On average some 900 litres of<br />
water are used. Up to August <strong>2011</strong> total water consumption<br />
from our activities at the headquarters has been cut by over<br />
25%. Due to increased maintenance activities on aircraft at<br />
our hangar, the consumption of water is expected to increase.<br />
Solar energy, kWh<br />
10,500<br />
8,963<br />
9,000<br />
7,500<br />
6,000<br />
4,500<br />
3,000<br />
1,500<br />
0<br />
2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
Energy consumption, headquarters<br />
2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
Water total, litres 805,000 795,000 930,000 818,000<br />
Water per adm. employee 4,497 4,441 4,973 4,351<br />
Electricity total, kWh 977,704 824,463 800,960 877,595<br />
Electricity per adm. employee, kWh 5,462 4,606 4,283 4,668<br />
Natural gas total, m 3 82,797 90,734 82,717 96,124<br />
Natural gas per adm. employee, m 3 463 507 442 511<br />
16
Waste from administration facilities HQ – CPH, tonnes<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
Combustible<br />
Cardboard<br />
Paper<br />
Electronics<br />
Iron<br />
Epoxy and paint<br />
Fluorescent<br />
tubes for lamps<br />
Mixed<br />
construction<br />
Mixed for<br />
sorting<br />
■ 2006/2007<br />
■ 2007/2008<br />
■ 2008/2009<br />
■ 2009/2010<br />
■ 2010/<strong>2011</strong><br />
Consumption of copy paper total, tonnes<br />
Consumption of copy paper per employee, kg<br />
14<br />
12<br />
10<br />
8<br />
6<br />
4<br />
2<br />
0<br />
2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
9.3<br />
70<br />
65<br />
60<br />
55<br />
50<br />
45<br />
40<br />
35<br />
30<br />
49.73<br />
2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
Total quantity of waste/year, kg<br />
Waste from administration facilities HQ – CPH, tonnes<br />
100<br />
90<br />
80<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
50,015<br />
2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />
2007/208 2008/2009 2009/2010 2010/<strong>2011</strong><br />
Combustible 66.3 56.0 31.7 26.1<br />
Cardboard 5.2 5.6 4.3 4.0<br />
Paper 4.56 11.8 8.9 8.0<br />
Electronics 0.5 0.2 0.5 0.2<br />
Iron 2.0 1.2 1.9 1.6<br />
Epoxy and paint 0.2<br />
Fluroscent tubes for lamps 0.2 0.06<br />
Mixed construction 8.2 6.8 3.6 1.0<br />
Mixed for sorting 9.0<br />
WASTE FROM ADMINISTRATION<br />
To reduce the amounts of waste, we sort all our waste and<br />
send paper, cardboard, electronic waste, mercurial light sources,<br />
batteries, iron, debris, ink cartridges for printers, copiers<br />
and used IT equipment off to recycling. Packagings are recycled<br />
whenever possible, and paper scraps are used for recycled<br />
pads for administration. We also recycle plastic folders and<br />
other office-related materials. Seen over a number of years,<br />
the aggregate waste quantity has been drastically reduced. In<br />
the recent fiscal year, the aggregate quantity of waste from<br />
our activities at headquarters comes to around 50 tonnes; this<br />
is about 1 tonne down on last year. The waste has been sorted<br />
and handed in for recycling or used for the production of new<br />
energy in CHP plants.<br />
All fax machines, copiers and a great number of printers<br />
and scanners used in our administration and other offices in<br />
Scandinavia have now been upgraded to energy-friendly<br />
multifunction machinery. These machines mean that we can<br />
further reduce our consumption of both electricity and paper.<br />
17
OTHER SIGNIFICANT INITIATIVES<br />
Did you know that …<br />
Some 28% of the income<br />
from seat prices in<br />
Thomas Cook Airlines<br />
Scandinavia<br />
alone are spent on<br />
fuel?<br />
Airbus A321 ”single-aisle”<br />
NEW AIRCRAFT<br />
Thomas Cook Airlines Scandinavia<br />
is about to replace the company's<br />
A321 aircraft and two A320 aircraft.<br />
Delivery of the eight new<br />
aircraft – all A321 – is expected in<br />
2014 and 2015. They are designed<br />
for 211 passengers and will be<br />
supplied with completely newly developed seats. Besides<br />
increasing comfort for the travellers, these seats also lower the<br />
weight of the aircraft and thus fuel consumption and emissions<br />
to the air. Furthermore, the aircraft will be supplied with<br />
the so-called "sharklets", a special wing design with upturned<br />
wingtips. This will result in further fuel savings by as much<br />
as 3.5%. At the same time CO2 emissions will be reduced by<br />
700 tonnes per aircraft.<br />
PAPERLESS COCKPIT AND ELECTRONIC MANUALS<br />
In <strong>2011</strong> we launched a new and interesting initiative. In everyday<br />
terms we speak about "paperless cockpit and electronic<br />
manuals". It should be fully implemented as from January<br />
<strong>2012</strong>.<br />
The project has two purposes: The primary purpose is to<br />
introduce fully digitalised work material for our cockpit staff.<br />
In other words this means that we will be removing any prin-<br />
ted manuals now kept in the<br />
cockpits, except for the mission<br />
critical versions. At the same time<br />
we will provide all our pilots with<br />
an iPad. In future the iPad is to<br />
function as the pilots' primary<br />
communication tool, and here<br />
they should be able to retrieve all<br />
relevant information for the current trips plus other types of<br />
information in relation to maintaining their certificates.<br />
Next we will be introducing electronic manuals for our cabin<br />
attendants. Today we have about 600 cabin attendants who<br />
regularly receive revisions of the work manuals they are<br />
equipped with. In future all data and updating will be supplied<br />
electronically via a new web portal.<br />
To the project as a whole, this means that besides giving our<br />
staff a far more flexible solution, we can save over one million<br />
sheets of paper a year and thus relieve the environment markedly.<br />
We will also remove about 30 kg of manuals from the<br />
aircraft permanently. The 30 kilos represent fuel consumption<br />
and a quantity of emissions. It is difficult to make exact calculations<br />
as weight and balance on the aircraft deviate from<br />
take-off to take-off. But at present we expect to be able to save<br />
about 100 tonnes of aviation fuel a year. This corresponds to<br />
some 300 tonnes of CO2.<br />
18
"GREENSEAT" – CLIMATE COMPENSATION<br />
FOR AIR TRAVELLERS<br />
Since the spring of 2007, all passengers flying Thomas Cook<br />
Airlines Scandinavia and one of the group’s own travel agents<br />
have had the chance to voluntarily compensate for the CO2<br />
emissions contributed by the individual trip. We have decided<br />
to cooperate with GreenSeat which is internationally recognised.<br />
Thomas Cook Northern Europe’s own tour operators link<br />
directly to the GreenSeat website.<br />
Unfortunately, only very few percent of our guests choose to<br />
<strong>environmental</strong>ly compensate their holiday travels.<br />
COMPENSATION FOR ALL BUSINESS TRIPS<br />
In 2008 we established an <strong>environmental</strong> foundation. Capital<br />
in the foundation is earmarked for in-house initiatives which<br />
have a pro-<strong>environmental</strong> impact. The foundation has been<br />
established at group level, and the economic framework more<br />
or less counterbalances the CO2 compensation expense for all<br />
business trips in the group on an annual basis. The assumptions<br />
are based on GreenSeat’s calculation model and an<br />
Did you know that …<br />
An Airbus A330 can fly about<br />
890 km/hr, while<br />
Thomas Cook Airlines Scandinavia<br />
can typically boast a flight speed of<br />
only 860 km/hr? On a Copenhagen-<br />
Phuket flight this means a<br />
30-minute longer trip, but the<br />
lower speed reduces fuel<br />
consumption by about<br />
average view per business trip.<br />
5 tonnes.<br />
In 2010/11 about SEK 1.1 million<br />
were spent on <strong>environmental</strong> in-house<br />
projects in the group's airline service and<br />
on our own hotels (Sunwing).<br />
ENVIRONMENTAL CLAUSE COVERING<br />
PURCHASES AND CONTRACTING<br />
For <strong>2012</strong> our goal is to draw up a set of sustainability requirements<br />
to which our most important partners are to be committed.<br />
As a minimum these requirements are to ensure that<br />
the individual suppliers display responsibility in relation to<br />
the environment and adhere to relevant laws.<br />
GREEN UNIFORMS<br />
Within a few years our goal is to fit out the 750 or so flying<br />
staff of Thomas Cook Airlines Scandinavia with a uniform<br />
made according to organic principles. The first parts have already<br />
been handed out. We are speaking of ties and scarves<br />
made of 100% pure silk and dyed without the use of harmful<br />
chemicals or bleaches. The textiles used for the rest of the<br />
uniform are produced in consideration of the environment<br />
and among other things carry the OEKO TEX label. In <strong>2011</strong> we<br />
picked a different supplier for our uniforms. We do not expect<br />
this to affect the <strong>environmental</strong> goals we have set up.<br />
19
SERVICE AND AIRSHOP<br />
Did you know that …<br />
when you travel<br />
Thomas Cook Northern<br />
Europe you can climatecompensate<br />
your share of the<br />
CO2 emissions from the flight<br />
via our website? Read more<br />
on your travel agency's<br />
website.<br />
SERVING ON BOARD<br />
Thomas Cook Airlines Scandinavia solely cooperates with<br />
serious and acknowledged catering suppliers who conform to<br />
international and local rules for correct treatment and supply<br />
of food. On board our aircraft we use many different menu<br />
concepts which all are of a high standard and beneficial in<br />
terms of service and environment. In the course of the year,<br />
we served a total of some 2 million meals. The meals vary in<br />
type and form and match the time and length of travel.<br />
The development of menu concepts is continuously on the<br />
move, and often it is a result of toughened quality demands<br />
100<br />
90<br />
80<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
Consumption of tableware on board, tonnes<br />
Tax-free<br />
catalogues<br />
Tax-free<br />
sales<br />
materials<br />
Tax-free<br />
plastic<br />
bags<br />
Sanitary<br />
paper etc.<br />
■ 2009/2010 ■ 2010/<strong>2011</strong><br />
made by customers and passengers or trends within our trade.<br />
In 2008 we introduced a new and exclusive concept stressing<br />
high quality of raw materials and a high performance level.<br />
The materials we use for this concept are solely disposable<br />
and we thus deviate from our normal practice.<br />
Throughout the development phase the <strong>environmental</strong><br />
perspective has been involved, so that we have made sure that<br />
the selection of materials shows the best possible consideration<br />
for both the production and post-treatment phases.<br />
As far as possible the ingredients used are grown according<br />
to organic principles, and they are mainly produced in<br />
Denmark or Sweden. In this way we can keep transportation<br />
time and thus the <strong>environmental</strong> impact down.<br />
In the coming years we will make an extra effort to optimise<br />
our loading of beverages intended for serving on board and<br />
thus reduce the weight and consumption of fuel. A wide<br />
assortment, the space and serving routines for the crew are a<br />
great challenge to everyone, but there are ways and means of<br />
optimising. Furthermore, we look at the processes involving<br />
the transportation of tax-free and service goods which our<br />
partners and we carry out in Scandinavia. In <strong>2011</strong> we started<br />
up analytical work which is to map and hopefully later contribute<br />
to our being able to optimise the way we move goods<br />
about.<br />
20
ON-BOARD SALES<br />
In our tax-free Airshop we use various marketing materials,<br />
among other things about 88 tonnes of paper for the production<br />
of tax-free catalogues and a further 80 tonnes for service<br />
and sales materials. All in all this is reduction compared to<br />
last year of some 10 tonnes on the same number of passengers.<br />
Our goal is that we should always strive to curb the use<br />
of materials even more.<br />
All marketing materials are produced in Scandinavia and we<br />
care for the environment both in terms of paper choice and<br />
production processes.<br />
In 2010 we have chosen to do away with the Inflight magazines<br />
in the flight seat pouches. By removing the magazine<br />
from the aircraft we relieve the environment of CO2 emissions<br />
of quite some tonnes annually. Furthermore, we spare<br />
the environment of considerable impacts from the production<br />
of catalogues.<br />
In recent years the use of the Internet as an information<br />
source has soared. To us this means among other things<br />
that more and more of our guests who buy from the<br />
Airshop choose to place their orders online. In this way<br />
the use of ecologically burdening marketing materials<br />
and other types of printed communication with the guests is<br />
minimised.<br />
Moreover, we used about 27 tonnes of plastic bags in the<br />
past year to wrap the pre-ordered goods and those bought<br />
on board.<br />
In the drinks assortment offered on board the aircraft,<br />
we have over a number of years succeeded in doing<br />
away with real glass. All products are now supplied in<br />
so-called PET (Polyethylene terephtalate) which due to<br />
the reduced weight has a less negative impact on our<br />
environment than real glass as we cannot guarantee<br />
the subsequent recycle management.<br />
SOCIAL RESPONSIBILITY<br />
Every year we choose to support different aid organizations.<br />
As an example we serve Max Havelaar/Fair Trade labelled<br />
coffee, tea and juice on board our aircraft. This organisation<br />
assures that the producers, here the farmers, get a fair treatment<br />
and a fair price for their produce. We also contribute<br />
financially to several other organisations in the Nordic<br />
countries; among these are the Danish Cancer Society and<br />
their work for children suffering from cancer, the Swedish<br />
Home and School Federation and Smokefree Youth, Save the<br />
Child in Norway and sponsorships to various sports activities<br />
in the communities around our headquarters at Dragør.<br />
We moreover grant aid at group level to ECPAT, which works<br />
actively against child prostitution, and the SOS Children’s<br />
Villages, which have projects in Thailand and Sri Lanka.<br />
21
ACTION PLANS<br />
In our company we have designed and put down our own<br />
<strong>environmental</strong> policy in writing to make sure that we continuously<br />
consider the role of the environment in our activities,<br />
so that we continuously make progress to the benefit of the<br />
environment.<br />
ENVIRONMENTAL POLICY<br />
With this <strong>environmental</strong> work Thomas Cook Airlines Scandinavia<br />
intends to be a pioneer of our industry. Environmental aspects<br />
are to form an integral part of all our activities.<br />
Work on sustainable development is to be goal-oriented by focussing<br />
on specific goals and principles for reducing <strong>environmental</strong><br />
impacts:<br />
• Reduced consumption of fossil fuels<br />
• Reduced consumption of chemicals and man-made<br />
substances<br />
• Efficient application of resources, for instance via recycling.<br />
Thomas Cook Airlines Scandinavia must visualise the role of<br />
the environment and make demands of our suppliers and<br />
partners. All members of our staff are to be motivated and<br />
involved so they partake in curbing the consumption of<br />
resources and the resulting impact on the environment.<br />
Thomas Cook Airlines Scandinavia is to address ethical and social<br />
issues which concern the airline and communicate openly<br />
and factually about the <strong>environmental</strong> activities of the airline.<br />
Environmental policy Focus area Environmental goals 01.10.2010- 30.09.<strong>2012</strong><br />
Reduced consumption of CO2 emission from aircraft 0.5% reduction per passenger km<br />
fossil fuels<br />
Onboard waste<br />
Waste per passenger onboard the aircraft is to be sorted<br />
and reduced compared to previous measurements, see the<br />
<strong>environmental</strong> statement.<br />
Efficient application<br />
of resources<br />
Waste from headquarters<br />
Heating of headquarters<br />
Consumption of electricity,<br />
headquarters<br />
Consumption of paper,<br />
headquarters<br />
Employees'<br />
<strong>environmental</strong> practices<br />
Increase the percentage of cabin waste sent off for recycling<br />
or combustion in energy-exploiting combustion plants in<br />
the airports/destinations on which we operate<br />
Sorting of waste in compliance with statutory requirements<br />
and regular focus on applying methods that contribute to<br />
reducing the quantity of waste<br />
Reduce the heating consumption by 5% per sq.m. compared<br />
to last fiscal year<br />
Reduce the electricity consumption by 5% per employee<br />
compared to last fiscal year.<br />
To be reduced by 10% per employee<br />
Strengthen employees' <strong>environmental</strong> awareness via our<br />
Intranet and newsletters<br />
Reduced consumption Chemicals Curb the consumption of <strong>environmental</strong>ly harmful chemiof<br />
chemicals and man-made<br />
cals used in aircraft maintenance<br />
substances<br />
Cleaning services are to use <strong>environmental</strong>ly friendly<br />
products<br />
Other<br />
Noise nuisance<br />
Purchases<br />
Check on noise nuisances from aircraft maintenance in our<br />
hangar in Copenhagen Airport South<br />
Establish procedures for systematic <strong>environmental</strong><br />
assessment of suppliers of services and products<br />
22
ENVIRONMENTAL OBJECTIVES<br />
In order to improve the <strong>environmental</strong> work systematically,<br />
Thomas Cook Airlines Scandinavia has established the below<br />
objectives:<br />
• We must observe current legislation at any time<br />
• We must continue our work on reducing the <strong>environmental</strong><br />
impacts from our most important lines of business:<br />
Fuel consumption, waste management and energy consumption<br />
from our administrative and technical facilities.<br />
• We must both make requirements of our employees’ actions<br />
and involve them in <strong>environmental</strong> issues, so their <strong>environmental</strong><br />
awareness is strengthened.<br />
• We must keep a high informative level about our activities,<br />
both internally and<br />
externally.<br />
ENVIRONMENTAL<br />
TARGETS FOR 2010/<strong>2012</strong>:<br />
In the below box we have illustrated<br />
the <strong>environmental</strong> focus areas and targets<br />
Did you know that …<br />
As from <strong>2012</strong> the authorities<br />
in Europe stipulate that airline<br />
companies form part of the EU<br />
Emissions Trading Scheme (EU ETS,)<br />
and that the sector can pay for its CO2<br />
emissions this way. No other transport<br />
sectors, such as ships or trains,<br />
will have to pay for the CO2<br />
they emit to the<br />
atmosphere.<br />
which we want to reach in the coming year so we may conform<br />
to our <strong>environmental</strong> policies and objectives. For each<br />
objective we have drawn up some concrete action plans which<br />
are to contribute to fulfilling these goals. The action plans are<br />
internal working documents. Status and results will be published<br />
on a regular basis via our internal information channels.<br />
Facts about Thomas Cook Airlines Scandinavia<br />
The company is a member of the Nordic travel group Thomas Cook Northern Europe, which is owned by the listed<br />
company of Thomas Cook Group Plc. The company is listed on the London Stock Exchange.<br />
Established 1994<br />
Headquarters<br />
Chief Executive<br />
Officer<br />
Chairman of the<br />
Board of Directors<br />
URL’s<br />
Gross turnover<br />
Copenhagen Airport South,<br />
Hangar 276, DK-2791 Dragør<br />
Torben Østergaard<br />
Lars Löfgren<br />
www.thomascookairlines.dk/se/no<br />
www.thomascookairlines.aero<br />
www.airshoppen.com<br />
About DKK 3.7 bn<br />
No. of employees 990/1145 at end of fiscal year<br />
(fulltime/all employees, 2010/<strong>2011</strong><br />
incl. part-time<br />
and seasonally empl.)<br />
CUSTOMERS: SPIES/VING / APOLLO / STAR TOUR /<br />
FRITIDSRESOR / SOLRESOR / FALK LAURITSEN / VINTERSOL /<br />
TJAEREBORG FINLAND<br />
OPERATIONAL STATISTICS FOR THE FISCAL YEAR<br />
Passengers (one way) 10/11:2,296,048 - 09/10: 2,291,700<br />
Flights (return) 10/11: 5016 - 09/10: 4857<br />
Fuel consumption, litres 10/11: 217,639,670 - 09/10: 217,840,123<br />
RTK (Revenue Tonnes Km) 10/11: 837,208,570 - 09/10: 842,591,566<br />
RPK 10/11: 8,334,198,775<br />
(Revenue Passenger Km) 09/10: 8,353,584,475<br />
ASK (Available Seat Km) 10/11: 9,165,037,491<br />
09/10: 9,221,315,820<br />
CO2 emissions in tonnes 10/11: 548,452 - 09/10: 548,957<br />
Total flight length in km 10/11: 36,535,289 - 09/10: 36,321,977<br />
No. of aircraft<br />
10/11 (summer/winter)<br />
Aircraft types Airbus A330-300 / A330-200 /A321 /<br />
A320 / (B757 W11/12)<br />
Occupancy rate 10/11: 92.8 - 09/10: 92.1<br />
(expression in % of number<br />
of seats which have been<br />
occupied during the fiscal<br />
year)<br />
BASES: Bergen BGO, Billund BLL, Borlange BLE, Copenhagen<br />
CPH, Gothenburg GOT, Helsinki HEL, Jönköping JKG, Kalmar<br />
KLR, Karlstad KSD, Luleå LLU, Malmö MMX, Norrkoping NRK,<br />
Odense ODE, Oulu OUL, Oslo OSL, Rønne RNN, Rygg RYG,<br />
Sandefjord TRF, Stavanger SVG, Stockholm ARN, Trondheim<br />
TRD, Vaasa VAA, Växjö VXO, Visby VBY, Örebro ORB Aalborg<br />
AAL,<br />
DESTINATIONS: Antalya AYT, Agadir AGA, Banjul BJL, Bodrum<br />
– BJV, Bourgas BOJ, Chania CHQ, Corfu CFU, Gran Canaria LPA,<br />
Heraklion HER, Hurghada HRG, Karpathos AOK, Kavala KVA,<br />
Kos KGS, Larnaca LCA, Krabi – KBV, Mytilene MJT, Palma PMI,<br />
Preveza PVK, Rhodes RHO, Skiatos JSI, Varna VAR, Fuerteventura<br />
FUE, Funchal FNC, , Phuket HKT, Sharjah* SHJ, Sharm El<br />
Sheikh – SSH, Tenerife TFS, Aruba AUA.<br />
On Time Performance 2010/<strong>2011</strong>: 80.6%. 2009/2010: 85%<br />
(OTP):<br />
The above percentage of flights<br />
was done without or with less<br />
than 15 minutes' delay in the fiscal<br />
year.<br />
Further information about Thomas Cook Group plc. is available<br />
on http://www.thomascookgroup.com<br />
23
COMMENTS BY<br />
THE ENVIRONMENTAL MANAGER<br />
ENVIRONMENTAL MANAGEMENT<br />
WITH ISO 14001<br />
The first year with ISO 14001 in operation<br />
has been successfully completed,<br />
and we have performed as planned.<br />
In other words, the require ments of<br />
the standard have been adhered to,<br />
related legislation is under control,<br />
the goals set up are being met, our<br />
employees are in -formed on a continuous<br />
basis and both the environment<br />
group and management are involved<br />
in decision-taking.<br />
The approval which we received in<br />
December 2010 is valid for three years, but<br />
in the meantime the operation of our<br />
manage ment system should be audited every 12<br />
months. The first maintenance audit will be carried out in<br />
mid-December <strong>2011</strong>.<br />
Our management system has provided new methods for<br />
performing our <strong>environmental</strong> practice compared to earlier,<br />
and this system has also empowered us to incorporate new<br />
targets to further improve our efforts in the <strong>environmental</strong><br />
sphere. As a whole our organisation has also proved its<br />
strength. It is quite evident that the many years' work with<br />
<strong>environmental</strong> issues has made our staff conscious and that<br />
is one of the most important factors in our work to make a<br />
management system and <strong>environmental</strong> practice successful.<br />
PERFORMANCE<br />
Unfortunately, this year's energy<br />
consumption statement shows a slight<br />
increase compared to last year, but<br />
this was not completely unexpected.<br />
Among other things the consumption<br />
of electricity and gas to heat our main<br />
facility at Dragør increased. This increase<br />
is among other things due to<br />
the fact that over the summer of <strong>2011</strong><br />
we have had to expand our staff of<br />
employees and our aircraft maintenance<br />
activities in the hangar. Next,<br />
Kim Houmark Hansen, waste volumes on board, which is<br />
Environmental Manager, also one of our significant <strong>report</strong>ing<br />
Thomas Cook Airlines Scandinavia<br />
areas, also increased slightly. The reason<br />
for this is that the methods we<br />
have applied for recording and <strong>report</strong>ing our waste, have been<br />
highly improved compared to earlier, and we thus get a more<br />
fair presentation. Our figures are, however, among the best in<br />
our trade and we are still one of the only operators who have<br />
a fully integrated source sorting system onboard our aircraft.<br />
Beyond compare, aviation fuel and thus emissions from air<br />
traffic have the gravest impact on the environment of our<br />
world. We estimate that about 95% of total <strong>environmental</strong><br />
impacts from our activities derive from this<br />
area alone. Overall and worked out on<br />
passenger kilometres, emissions are at<br />
the same level as last year, and this<br />
mans that we can still boast one of<br />
the lowest CO2 emissions rates of<br />
our trade. On average we emitted<br />
65 grams of CO2 per passenger kilometre<br />
performed in fiscal year<br />
2010/<strong>2011</strong>. That is about 30 to 40%<br />
below the rates which the scheduled<br />
airlines around us operate with.<br />
OUTLOOK<br />
The coming years will present new and<br />
interesting initiatives which will affect our way<br />
of working with <strong>environmental</strong> issues and not least<br />
our performance.<br />
In the Thomas Cook group worldwide work is underway<br />
defining some new sustainability visions and long-term goals<br />
which are to be implemented on an ongoing basis in the units<br />
of the group around the world. In Scandinavia the Thomas<br />
Cook group is far ahead in most of these fields; but, nevertheless,<br />
we look forward to having new areas identified where we<br />
may improve so we can keep our position as one of the most<br />
<strong>environmental</strong>ly conscious businesses of our trade.<br />
In 2014 and 2015 our new "single-aisle" aircraft will be supplied.<br />
The eight aircraft which are A321 from Airbus all feature<br />
state-of-the-art wing technology and this will be able to re duce<br />
our fuel consumption and thus our emissions markedly. There<br />
is no doubt that the new aircraft will have a great impact on<br />
our overall <strong>environmental</strong> performance.<br />
This is the eleventh <strong>environmental</strong> <strong>report</strong> issued by<br />
Thomas Cook Airlines Scandinavia. We hope that it will give<br />
you an insight into our commitment and work for a better<br />
environment. For further information on our <strong>environmental</strong><br />
practice, please contact <strong>environmental</strong> manager,<br />
Kim Houmark Hansen, at: kim.hansen@thomascook.dk.<br />
You may also contact us on tel.: +45 3247 7200.<br />
This Environmental Report is available to the public,<br />
and to us this is a way of showing that our business is<br />
open as is our <strong>environmental</strong> practice and performance<br />
in relation to our stakeholders. This <strong>report</strong> is part of the<br />
statement in the ISO 14001 <strong>environmental</strong> management<br />
system which we implemented in December 2010.<br />
This <strong>report</strong> is only published in English and available via<br />
our website. The <strong>report</strong> can be read direct in an electronic<br />
catalogue and retrieved in a .PDF version direct on:<br />
www. Thomascookairlines.dk/se/no